Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2018 |
Voucher No |
4THSFC/2018-19/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,057,700 |
Particulars |
ROAD CONSTRUCTION VN-60TO82 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084695
Cheque Date : 22/09/2018
|
SURENDRA KUMAR VERMA |
449,915 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084696
Cheque Date : 22/09/2018
|
GOPAL CONSTRUCTION |
7,727,835 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084697
Cheque Date : 22/09/2018
|
RAIS AHMAD KHAN (ROSHNI CONSTRUTIONS) |
2,290,676 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084698
Cheque Date : 22/09/2018
|
TAJ AEHMAD KHA |
736,230 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084699
Cheque Date : 22/09/2018
|
SANJAY SINGH |
4,358,016 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084700
Cheque Date : 22/09/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
321,154 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084701
Cheque Date : 22/09/2018
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
160,577 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084702
Cheque Date : 22/09/2018
|
Branch Maneger State Bank of India sitapur |
10,297 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084703
Cheque Date : 22/09/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
3,000 |